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← TEXAS COUNCIL FOR INTERNATIONAL STUDIES

Form 990 for tax year 2023

Filed by TEXAS COUNCIL FOR INTERNATIONAL STUDIES.

Totals

Total revenue
$2,469,203
Total expenses
$1,492,073
Contributions and grants received
$1,141,396
Grants paid
$0
Program service revenue
$1,327,807
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,130,407
Total liabilities, end of year
$11,508
Net assets or fund balances, end of year
$1,118,899
Program services expenses (Part IX)
$1,258,583
Management and general expenses
$233,490
Fundraising expenses
$0
Program service expenses (Part III)
$1,258,583

Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,141,396

  • 2a · Program service revenue: EDUCATIONAL SERVICES

    total $1,327,807 · related or exempt $1,327,807

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $308,913 · program services $265,665 · management and general $43,248

  • 7 · Other salaries and wages

    total $670,973 · program services $578,794 · management and general $92,179

  • 11c · Fees: accounting

    total $54,000 · management and general $54,000

  • 11g · Fees: other

    total $36,585 · management and general $36,585

  • 12 · Advertising and promotion

    total $38,395 · program services $38,395

  • 13 · Office expenses

    total $335 · management and general $335

  • 19 · Conferences, conventions and meetings

    total $161,305 · program services $161,305

  • 22 · Depreciation, depletion and amortization

    total $4,247 · program services $3,877 · management and general $370

  • 23 · Insurance

    total $6,773 · management and general $6,773

  • 24a · Other expenses: SUBSCRIPTIONS

    total $15,339 · program services $15,339

  • 24b · Other expenses: STIPENDS AND INCENTIVES

    total $74,737 · program services $74,737

  • 24c · Other expenses: SUPPLIES & TRAINING MATERIAL

    total $120,471 · program services $120,471

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200,205 · end of year $1,126,180

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,000

  • 10a · Land, buildings and equipment: cost or other basis

    $25,028

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,801

  • 10c · Land, buildings and equipment, net

    beginning of year $6,502 · end of year $4,227

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,480 · end of year $11,508

  • 25 · Other liabilities

    beginning of year $40,458

  • 27 · Net assets without donor restrictions

    beginning of year $141,769 · end of year $1,118,899

Mission and programs · 2023

Mission

TO FACILITATE IMPLEMENTATION OF INTERNATIONAL BACCALAUREATE (IB) PROGRAMS THROUGH PARTNERSHIP AGREEMENTS WITH IB SCHOOLS AND DISTRICTS AND PROVIDE IB PROGRAM DEVELOPMENT, IB PROFESSIONAL TRAINING, CURRICULUM PLANNING, MARKETING CAMPAIGNS AND SCHOLARSHIP PROGRAMS.

  • TEXAS COUNCIL FOR INTERNATIONAL STUDIES PROVIDED INTERNATIONAL BACCALAUREATE (IB) PROGRAMS, IB PROGRAM DEVELOPMENT, IB PROFESSIONAL TRAINING, CURRICULUM PLANNING, MARKETING CAMPAIGNS AND SCHOLARSHIP PROGRAMS FOR 6 SCHOOLS PURSUANT TO AN AGREEMENT WITH THE LONGVIEW, TEXAS INDEPENDENT SCHOOL DISTRICT.THE MISSION OF TCIS ALIGNS WITH THE INTERNATIONAL BACCALAUREATE MISSION STATEMENT.THE INTERNATIONAL BACCALAUREATE AIMS TO DEVELOP INQUIRING, KNOWLEDGEABLE AND CARING YOUNG PEOPLE WHO HELP CREATE A BETTER AND MORE PEACEFUL WORLD THROUGH INTERCULTURAL UNDERSTANDING AND RESPECT. TO THIS END THE ORGANIZATION WORKS WITH SCHOOLS, GOVERNMENTS AND INTERNATIONAL ORGANIZATIONS TO DEVELOP CHALLENGING PROGRAMS OF INTERNATIONAL EDUCATION AND RIGOROUS ASSESSMENT. THESE PROGRAMS ENCOURAGE STUDENTS ACROSS THE WORLD TO BECOME ACTIVE, COMPASSIONATE AND LIFELONG LEARNERS WHO UNDERSTAND THAT OTHER PEOPLE, WITH THEIR DIFFERENCES, CAN ALSO BE RIGHT. TEXAS COUNCIL FOR INTERNATIONAL STUDIES PROVIDED ITS PROGRAMS TO 7 SCHOLLS IN THE SAN ANTONIO INDEPENDENT SCHOOL DISTRICT, 6 SCHOOLS IN THE LONGVIEW INDEPENDENT SCHOOL DISTRICT, AND 2 SCHOOLS IN THE EDGEWOOD INDEPENDENT SCHOOL DISTRICT.

    Expenses $1,258,583

As filed on the 2023 return.

Listed in Part VII

  • JOHN R WINK

    KEY EMPLOYEE

    Total calculated
    $177,689
    From this org
    $177,689
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,689
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $177,689

  • MARGARET DAVIS

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $174,302
    From this org
    $174,302
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,302
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $174,302

  • DLES HERRON

    KEY EMPLOYEE

    Total calculated
    $165,110
    From this org
    $165,110
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,110
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $165,110

  • LEAH TRAINHAM

    SECRETARY

    Total calculated
    $134,611
    From this org
    $134,611
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • TED WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TODD KETTLER

    VP MEMBERSHIP

    Total calculated
    $0
    Hours/week
    1

  • KAREN PHILLIPS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • WALTER SORENSEN

    VP OPERATIONS

    Total calculated
    $0
    Hours/week
    1

  • KILE BROWN

    VP MEMBERSHIP

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
1 February 2025
IRS schema version
2023v6.0
Source object
202510329349300006

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